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Nonprofiteer
← PERHAM COMMUNITY FOOD SHELF INC

Form 990 for tax year 2022

Filed by PERHAM COMMUNITY FOOD SHELF INC.

Totals

Total revenue
$180,349
Total expenses
$149,920
Contributions and grants received
$28,618
Grants paid
$0
Program service revenue
$149,828
Investment income
$1,903
Other revenue
$0
Total assets, end of year
$569,532
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$569,532
Program services expenses (Part IX)
$149,920
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$149,920

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $26,456

  • 1f · All other contributions, gifts and grants

    $2,162

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $149,828 · related or exempt $149,828

  • 3 · Investment income

    total $1,903 · related or exempt $1,903

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $22,560 · program services $22,560

  • 11g · Fees: other

    total $113,443 · program services $113,443

  • 12 · Advertising and promotion

    total $1,157 · program services $1,157

  • 13 · Office expenses

    total $2,714 · program services $2,714

  • 17 · Travel

    total $142 · program services $142

  • 22 · Depreciation, depletion and amortization

    total $8,113 · program services $8,113

  • 23 · Insurance

    total $1,791 · program services $1,791

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,795 · end of year $112,771

  • 2 · Savings and temporary cash investments

    beginning of year $265,558 · end of year $266,181

  • 10a · Land, buildings and equipment: cost or other basis

    $217,934

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,354

  • 10c · Land, buildings and equipment, net

    beginning of year $183,750 · end of year $190,580

  • 27 · Net assets without donor restrictions

    beginning of year $539,103 · end of year $569,532

Mission and programs · 2022

Mission

PROVID EMERGENCY FOOD ASSISTANCE

Activities or mission (Part I)

PROVIDING EMERGENCY FOOD ASSISTANCE

  • EMERGENCY FOOD ASSISTANCE

  • FOOD ASSISTANCE

    Expenses $149,920

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fred Lehmkuhl

    CHAIRMAN

    Total calculated
    $0

  • Hans Larson

    VICE CHAIR

    Total calculated
    $0

  • Tim Birkeland

    TREASURER

    Total calculated
    $0

  • Ricardo Alcoser

    DIRECTOR

    Total calculated
    $0

  • Robert Tangen

    DIRECTOR

    Total calculated
    $0

  • Tina Rasmussen

    DIRECTOR

    Total calculated
    $0

  • Jennifer Howey

    DIRECTOR

    Total calculated
    $0

  • Susan Huebsch

    DIRECTOR

    Total calculated
    $0

  • Andrew Ratcliff

    DIRECTOR

    Total calculated
    $0

  • Karen Wanderi

    DIRECTOR

    Total calculated
    $0

  • Erika Sailer

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202342439349301629

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